Running the Impound Vendor Prefund Report

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

You have the option to print an Impound Vendor Prefund Report for all or selected vendors. This report lists all prefunds for a vendor and the associated check to verify that the checks were fully funded.

  1. Choose Utilities > Impound Reports > Impound Vendor Prefund Report.
  2. Select the appropriate sort order and data range options for the report on the General tab.
  3. On the Vendor Selection tab, specify which vendors you wish to include in the report, all or selected.
  4. Click the Preview button to display the report or the Print button to print it.

See also: Impound overview and procedures

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